Audit Check List of Supplier Equipments



Company Name

QA Department




Audit Check List of  Supplier Equipments


 

Form No.

Issue Date:-           

Revision No:-        



Supplier Name: _______________________________________________________________________________

Address: _______________________________________________________________________________
              _______________________________________________________________________________
                                              

No

General Information
Remarks

1
Size of Organization (Small / Medium /Large)




2
Cleanliness & housekeeping


3
Total Personnel Strength
  1. Management
  2. Workers

4
Is the Owner /Management defined
(e.g  Owner Name, Contact Persons)

5
 have a facility of Engineering lab

6
No. of Technical worker/Engineer in Engineering lab.




7
Equipments Import or assembled in Engineering .Lab.


8
Equipment Delivery Status


Name of Auditors:-              ____________________________________________________________

Auditor 1:-
Auditor 2:-
Auditor 3:-


Comments:- ____________________________________________________________________________
____________________________________________________________________________



   ________                                                                                                           ______________
Q.A. Manager                                                                                                           Director


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